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Tax Account 029-566-21

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Owners

BARNES, CHRISTOPHER & WENDY
113 OAKMONT DR
DAYTON, NV 89403-0000

BARNES, WENDY

Account Summary

Account ID 029-566-21
Account Type Real Estate
Location 113 OAKMONT DR
MARK TWAIN
Balance $2,618.00
Currently Due $1,309.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,238.66
Total $5,238.66
Paid $2,620.66
Balance $2,618.00
Due $1,309.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,311.66$0.00$0.00$1,311.66$1,311.66$0.00
210/05/202610/16/2026Paid$1,309.00$0.00$0.00$1,309.00$1,309.00$0.00
301/04/202701/15/2027Due$1,309.00$0.00$0.00$1,309.00$0.00$1,309.00
403/01/202703/12/2027Due$1,309.00$0.00$0.00$1,309.00$0.00$2,618.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,258.75$0.00$0.00$5,258.75$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,105.38$0.00$0.00$5,105.38$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,071.77$0.00$0.00$5,071.77$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,194.25$0.00$0.00$2,194.25$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$0.00$0.00$660.93$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH$-1,309.00$2,618.00
08/17/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI CHECK$-1,311.66$3,927.00
07/15/2026BILLBARNES, CHRISTOPHER & WENDY$5,238.66$5,238.66
03/03/2026PAYMENTROCKET - LSAMS ACH CORE -$-1,314.00$0.00
01/02/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,314.00$1,314.00
10/06/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,314.00$2,628.00
08/15/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,316.75$3,942.00
07/11/2025BILLBARNES, CHRISTOPHER & WENDY$5,258.75$5,258.75
02/28/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,276.00$0.00
12/31/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,276.00$1,276.00
10/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,276.00$2,552.00
08/19/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,277.38$3,828.00
07/16/2024BILLBARNES, CHRISTOPHER & WENDY$5,105.38$5,105.38
03/05/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,267.00$0.00
01/02/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,267.00$1,267.00
10/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,267.00$2,534.00
08/17/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,270.77$3,801.00
07/17/2023BILLBARNES, CHRISTOPHER & WENDY$5,071.77$5,071.77
03/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-548.00$0.00
01/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-548.00$548.00
10/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-548.00$1,096.00
08/18/2022PAYMENTLENNAR RENO LLC CHECK 0056809$-550.25$1,644.00
07/15/2022BILLLENNAR RENO LLC$2,194.25$2,194.25
03/04/2022PAYMENTLENNAR RENO LLC CHECK 1764748$-165.18$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-165.18$165.18
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-165.18$330.36
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-165.39$495.54
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$165.39$660.93
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-165.39$495.54
07/14/2021BILLLENNAR RENO LLC$660.93$660.93